Internal Control Jobs in Wien
1 - 15 von 84
Suchergebnisse - Internal Control Jobs in Wien
Siemens Mobility Austria GmbH-Wien
Risk and Internal Control Professional (m/w/d) (410589PS)
Wir verwirklichen, worauf es ankommt. Mit unseren MitarbeiterInnen
elektrifizieren, automatisieren und digitalisieren wir Österreich.
Siemens Mobility ist ein eigenständig...
karriere.at -
Siemens AG Österreich-Wien
transactions
• Supporting the Lead Country organization in Export Control matters, ensuring adherence to export control requirements and Siemens' Internal Control Program
• Cooperating with Siemens Export Control units and regulatory bodies
• Engaging with...
Raiffeisenbankengruppe-Wien
improvement of IT controls across RBI GroupMaintain relationships with key partners within the business units and other governance units (Operational Risk Mgmt, Information & Cyber Security, Internal Control System, etc)Follow up on deficiencies identified...
Siemens Mobility Austria GmbH-Wien
Junior Risk und Internal Control Associate (m/w/d) (418194PS)
Wir verwirklichen, worauf es ankommt. Mit unseren MitarbeiterInnen
elektrifizieren, automatisieren und digitalisieren wir Österreich.
Siemens Mobility ist ein eigenständig...
karriere.at -
RHI Magnesita N.V.-Wien
Flow Control & Advanced Technologies Solutions Partner (all genders)
Hybrid
Vienna (Austria), other possible locations Rotterdam, Veitsch, or Leoben | Full Time
Your position
Join our global, highly motivated, and collaborative team dedicated to...
appcast.io -
Siemens AG Österreich-Wien
and executing approvals for certain higher-risk transactions
• Supporting the Lead Country organization in Export Control matters, ensuring adherence to export control requirements and Siemens' Internal Control Program
• Cooperating with Siemens Export...
karriere.at -
Crédit Agricole Group-Wien
Produce the periodic reporting on performance contribution and performance attribution analysis
• Monitor the respect of all internal risk limits and of all contractual risk limits regarding quantitative indicators (Value at Risk, ex ante...
appcast.io -
ISG Personalmanagement GmbH-Wien
in the area of control cabinet air conditioning & process cooling
• Budget responsibility for the region as well as monthly monitoring
• Developing sales campaigns
• Creating training concepts and organising internal and external workshops
Interested...
RHI Magnesita N.V.-Wien
of SAP Systems as part of the SAP Basis Team.
Responsibilities:
• Participating in internal and external audits, responding to technical questions and providing SAP-related documentation
• Managing and maintaining SAP Basis controls to meet IT...
appcast.io -
Frequentis AG-Wien
Frequentis Group with headquarters in Vienna is an international supplier of communication and information systems for control centres with safety-critical tasks. Worldwide, more than 500 customers in some 150 countries with more than 45,000...
stepstone.at -
Kwizda Agro GmbH-Wien
within KWIZDA AGRO, looking out for project plans, status reports and result control
• Coordinate overall project teams, considering internal support functions and potential external experts for the implementation of projects
• Ensure resource...
RHI Magnesita N.V.-Wien
Systems as part of the SAP Basis Team.
Responsibilities:
• Participating in internal and external audits, responding to technical questions and providing SAP-related documentation
• Managing and maintaining SAP Basis controls to meet IT compliance...
appcast.io -
epunkt GmbH-Wien
accounting group requirements as well as participation in projects (internal controls, implementation of SAP S/4HANA, etc.)
• Preparing local statutory statements
• Act as the key counterpart for local audit processes
Profil
• Completed higher business...
Venergi GmbH-Wien
Establish clear communication channels with stakeholders, fostering collaboration with internal teams and external partners.
• Identify and mitigate risks associated with power generation projects, ensuring compliance with regulations.
• Oversee...
stepstone.at -
UniCredit Bank Austria AG-Wien
Kreditsystems; Mitarbeit in strategischen Projekten.
Internal Validation Function (8337): Validierung von Regulierungs- und Verwaltungsmodellen. Modell, Prozessvalidierung und Überwachung lokaler regulatorischer und betrieblicher Risikomodelle. Erstellung...
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